| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 23,486,581,291.34 | 13,126,081,516.38 | 6,686,545,684.69 | 32,066,047,781.90 | 20,455,754,841.48 | 11,535,299,512.66 | 6,667,007,237.88 | 36,210,971,441.99 | 24,791,615,548.90 | 14,190,428,261.69 | 7,076,393,037.71 |
| 营业收入(元) | 23,486,581,291.34 | 13,126,081,516.38 | 6,686,545,684.69 | 32,066,047,781.90 | 20,455,754,841.48 | 11,535,299,512.66 | 6,667,007,237.88 | 36,210,971,441.99 | 24,791,615,548.90 | 14,190,428,261.69 | 7,076,393,037.71 |
| 二、营业总成本(元) | 21,323,920,953.59 | 12,239,930,652.75 | 6,048,790,293.80 | 28,528,320,687.76 | 18,513,317,841.25 | 10,694,438,773.37 | 6,140,273,359.19 | 30,491,027,025.83 | 20,982,304,511.65 | 12,608,975,391.50 | 6,348,560,523.89 |
| 营业成本(元) | 18,679,851,977.77 | 10,766,797,728.00 | 5,324,203,015.28 | 25,223,943,205.69 | 16,306,481,097.83 | 9,423,439,974.02 | 5,273,265,225.44 | 27,521,270,880.15 | 19,187,787,642.40 | 11,420,768,769.17 | 5,673,800,998.94 |
| 研发费用(元) | 1,714,375,970.91 | 1,078,886,265.94 | 505,474,716.10 | 1,956,863,751.44 | 1,424,035,427.90 | 895,825,431.63 | 400,491,558.26 | 1,671,935,406.00 | 1,220,180,940.87 | 729,597,342.34 | 344,891,514.12 |
| 营业税金及附加(元) | 196,452,387.83 | 132,014,046.49 | 57,905,534.51 | 237,969,684.93 | 147,540,150.64 | 78,249,548.43 | 37,580,695.53 | 170,789,317.84 | 115,092,510.35 | 70,599,527.70 | 35,108,311.57 |
| 销售费用(元) | 152,189,538.61 | 91,561,651.72 | 41,711,319.34 | 210,258,813.21 | 144,599,191.00 | 84,759,427.45 | 37,332,675.02 | 197,531,632.23 | 133,630,402.17 | 78,802,056.76 | 38,472,616.29 |
| 管理费用(元) | 831,065,797.22 | 559,246,926.17 | 289,060,970.83 | 1,208,157,610.30 | 867,245,935.07 | 530,172,672.14 | 284,298,561.16 | 1,286,570,964.34 | 870,516,362.30 | 534,937,920.31 | 267,971,413.07 |
| 财务费用(元) | -250,014,718.75 | -388,575,965.57 | -169,565,262.26 | -308,872,377.81 | -376,583,961.19 | -318,008,280.30 | 107,304,643.78 | -357,071,174.73 | -544,903,346.44 | -225,730,224.78 | -11,684,330.10 |
| 其中：利息费用(元) | 81,964,905.71 | 55,720,820.28 | 34,255,453.92 | 120,750,466.37 | 88,264,408.83 | 64,371,957.97 | 29,228,333.64 | 50,938,122.61 | 25,666,870.82 | 25,454,452.43 | 11,173,261.37 |
| 其中：利息收入(元) | -337,442,273.98 | -227,491,648.41 | -118,114,424.14 | -348,034,508.21 | -251,547,917.40 | -176,174,593.38 | -61,658,928.30 | -84,151,148.90 | -37,062,572.45 | -19,549,577.41 | -8,167,704.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -46,479,704.55 | -42,242,049.73 | -35,104,691.50 | 11,781,496.00 | -17,790,987.00 | 10,782,203.00 | -13,691,238.50 | 11,035,512.00 | 7,830,963.00 | 12,174,378.00 | -13,909,281.00 |
| 加：投资收益(元) | 5,841,268.84 | 7,037,941.30 | -12,763.94 | -3,582,356.49 | -2,281,396.07 | -1,459,445.21 | -711,904.57 | 1,757,844.64 | -3,544,150.28 | -2,519,636.48 | -1,418,520.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,300,203.48 | -1,596,531.02 | -1,091,788.81 | -3,885,915.03 | -2,584,954.63 | -1,590,058.76 | -720,927.84 | 1,297,844.64 | -4,004,150.28 | -2,719,636.48 | - |
| 资产处置收益(元) | 4,160,863.12 | 3,621,164.21 | 897,221.69 | 12,218,340.51 | 13,807,329.88 | 11,623,573.76 | 5,309,111.00 | -2,914,243.79 | 1,274,670.95 | 708,757.62 | 4,155,861.35 |
| 资产减值损失(元) | -95,000,764.78 | -115,849,715.04 | -89,390,246.26 | -92,020,183.20 | -84,846,714.71 | -142,127,461.19 | -80,386,563.50 | -225,911,030.25 | -236,796,628.13 | -92,826,455.35 | -55,302,357.31 |
| 信用减值损失(元) | -1,837,732.71 | 6,953,818.82 | 7,673,948.02 | -3,380,982.99 | -484,139.96 | 8,759,460.87 | 7,267,885.35 | 7,555,724.32 | 4,764,270.35 | 10,513,395.61 | 8,814,929.78 |
| 其他收益(元) | 93,969,415.45 | 66,646,848.48 | 24,020,158.94 | 102,884,561.76 | 84,361,135.43 | 59,031,216.23 | 23,424,891.37 | 108,446,754.45 | 87,256,994.15 | 53,450,066.72 | 14,137,148.50 |
| 四、营业利润(元) | 2,123,313,683.12 | 812,318,871.67 | 545,839,017.84 | 3,565,627,969.73 | 1,935,202,227.80 | 787,470,286.75 | 467,946,059.84 | 5,619,914,977.53 | 3,670,097,157.29 | 1,562,953,376.31 | 684,310,295.14 |
| 加：营业外收入(元) | 6,443,807.07 | 2,923,213.53 | 624,864.83 | 9,560,791.57 | 3,251,226.54 | 2,807,960.01 | 1,599,996.14 | 7,485,853.07 | 6,394,703.44 | 5,707,972.24 | 1,011,332.62 |
| 减：营业外支出(元) | 6,623,333.71 | 3,544,402.34 | 56,632.50 | 3,877,838.43 | 3,407,695.03 | 94,664.18 | 82,442.01 | 7,745,469.36 | 7,457,971.00 | 957,743.94 | 96,281.34 |
| 五、利润总额(元) | 2,123,134,156.48 | 811,697,682.86 | 546,407,250.17 | 3,571,310,922.87 | 1,935,045,759.31 | 790,183,582.58 | 469,463,613.97 | 5,619,655,361.24 | 3,669,033,889.73 | 1,567,703,604.61 | 685,225,346.42 |
| 减：所得税费用(元) | 149,251,962.30 | 27,556,168.76 | 49,162,407.82 | 284,520,390.09 | 90,743,535.75 | -21,664,399.85 | 50,932,020.65 | 608,118,722.21 | 404,744,666.24 | 141,292,189.95 | 92,025,500.80 |
| 六、净利润(元) | 1,973,882,194.18 | 784,141,514.10 | 497,244,842.35 | 3,286,790,532.78 | 1,844,302,223.56 | 811,847,982.43 | 418,531,593.32 | 5,011,536,639.03 | 3,264,289,223.49 | 1,426,411,414.66 | 593,199,845.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,973,882,194.18 | 784,141,514.10 | 497,244,842.35 | 3,286,790,532.78 | 1,844,302,223.56 | 811,847,982.43 | 418,531,593.32 | 5,011,536,639.03 | 3,264,289,223.49 | 1,426,411,414.66 | 593,199,845.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,974,256,997.34 | 784,251,417.46 | 497,266,035.17 | 3,286,953,204.23 | 1,844,302,223.56 | 811,847,982.43 | 418,531,593.32 | 5,011,536,639.03 | 3,264,289,223.49 | 1,426,411,414.66 | 593,199,845.62 |
| 少数股东损益(元) | -374,803.16 | -109,903.36 | -21,192.82 | -162,671.45 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,928,939,026.69 | 756,111,326.94 | 504,088,850.66 | 3,170,101,901.38 | 1,771,479,167.13 | 740,035,530.09 | 403,981,376.59 | 4,884,077,884.90 | 3,185,535,075.71 | 1,366,552,720.29 | 589,673,245.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.86 | 0.34 | 0.22 | 1.42 | 0.80 | 0.35 | 0.18 | 2.16 | 1.41 | 0.61 | 0.26 |
| 二、稀释每股收益(元) | 0.86 | 0.34 | 0.22 | 1.42 | 0.80 | 0.35 | 0.18 | 2.16 | 1.41 | 0.61 | 0.26 |
| 八、其他综合收益(元) | -61,614,733.90 | -80,010,956.29 | -46,274,446.11 | 207,484,664.22 | 123,970,550.03 | 129,106,439.68 | 23,217,977.04 | 158,101,720.47 | 179,030,552.76 | 71,472,733.02 | -28,203,552.40 |
| 归属于母公司股东的其他综合收益(元) | -63,176,445.65 | -78,557,212.84 | -44,940,886.93 | 206,441,771.92 | 123,970,550.03 | 129,106,439.68 | 23,217,977.04 | 158,101,720.47 | 179,030,552.76 | 71,472,733.02 | -28,203,552.40 |
| 归属于少数股东的其他综合收益(元) | 1,561,711.75 | -1,453,743.45 | -1,333,559.18 | 1,042,892.30 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,912,267,460.28 | 704,130,557.81 | 450,970,396.24 | 3,494,275,197.00 | 1,968,272,773.59 | 940,954,422.11 | 441,749,570.36 | 5,169,638,359.50 | 3,443,319,776.25 | 1,497,884,147.68 | 564,996,293.22 |
| 归属于母公司所有者的综合收益总额(元) | 1,911,080,551.69 | 705,694,204.62 | 452,325,148.24 | 3,493,394,976.15 | 1,968,272,773.59 | 940,954,422.11 | 441,749,570.36 | 5,169,638,359.50 | 3,443,319,776.25 | 1,497,884,147.68 | 564,996,293.22 |
| 归属于少数股东的综合收益总额(元) | 1,186,908.59 | -1,563,646.81 | -1,354,752.00 | 880,220.85 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-14 | 2024-04-25 | 2024-03-30 | 2023-10-31 | 2023-08-10 | 2023-04-29 | 2023-03-29 | 2022-10-27 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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